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Departments Ut Water Production Div Maintenance Materials
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
JAX OUTDOOR GEAR
[P.O. # 9150852]
FACILITY SUPPLIES Feb-10-2015 $319.84
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Feb-11-2015 $82.15
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Feb-11-2015 $223.69
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Feb-11-2015 $259.20
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Feb-13-2015 $70.80
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Feb-26-2015 $166.47
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Feb-26-2015 $42.29
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Mar-02-2015 $193.98
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Mar-02-2015 $209.34
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Mar-02-2015 $44.46
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-02-2015 $33.84
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-02-2015 $529.73
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-02-2015 $136.34
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Mar-11-2015 $166.47
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Mar-27-2015 $78.96
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Mar-31-2015 $8.14
Jax Ranch & Home Parts for Intake cable Pu Mar-31-2015 $95.95
Batteries Plus #86 12V batteries Purchase Vi Mar-31-2015 $479.76
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-31-2015 $401.21
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-31-2015 $46.33
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-31-2015 $309.35
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Mar-31-2015 $34.76
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-31-2015 $323.75
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-31-2015 $197.58
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-31-2015 $654.95
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-31-2015 $67.55
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Mar-31-2015 $360.31
GRAINGER INC
[P.O. # 1502807]
Return credit-Inv.9694821274 Mar-31-2015 $-309.35
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Apr-14-2015 $25.28
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Apr-14-2015 $30.79
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Apr-29-2015 $285.82
Wagner Rents Ftc Muffler/air filter - Unit Apr-30-2015 $290.91
Wagner Rents Ftc Vee belt-Unit 3271 Purcha Apr-30-2015 $23.75
Watco Industrial Flooring Industrial flooring for c Apr-30-2015 $382.40
Mettler Toledo Llc Industrial flooring for c Apr-30-2015 $881.00
Maxey Truck Equipment D-ring mount clips-Unit 4 Apr-30-2015 $132.15
Jax Ranch & Home Mouse traps Purchase View Apr-30-2015 $5.16
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES May-05-2015 $210.40
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES May-05-2015 $449.50
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES May-05-2015 $1,050.67
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES May-05-2015 $301.04
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES May-05-2015 $340.92
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES May-05-2015 $65.88
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES May-27-2015 $-166.47
Watco Industrial Flooring Concrete patch repair kit May-29-2015 $465.00
The Home Depot #1544 Yard markers May-29-2015 $33.71
Jax Ranch & Home WTP Grounds maintenance h May-29-2015 $57.99
The Home Depot #1544 Concrete for concrete rep May-29-2015 $63.20
Josephs Hardware Concrete sealant for conc May-29-2015 $32.16
Josephs Hardware Crack sealant May-29-2015 $25.08
Josephs Hardware Lawn fertilizer and sprea May-29-2015 $69.22
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Jun-02-2015 $665.53
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Jun-02-2015 $43.43
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Jun-02-2015 $64.42
GRAINGER INC
[P.O. # 1504754]
Returned merchandise-credit Jun-04-2015 $-96.60
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Jun-09-2015 $157.60
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Jun-09-2015 $66.65
Forestry Suppliers Grounds supplies Jun-30-2015 $117.84
Jax Ranch & Home Grounds Maintenance suppl Jun-30-2015 $123.65
Josephs Hardware Concrete form tube for ya Jun-30-2015 $43.47
The Home Depot #1544 Concrete and supplies for Jun-30-2015 $100.65
Granite Seed Co Grass seed for WTP site Jun-30-2015 $641.70
Jax Ranch & Home Weed eater parts and grou Jun-30-2015 $172.84
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Jul-16-2015 $76.06
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Jul-16-2015 $823.20
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Jul-16-2015 $26.69
MID-STATES SUPPLY CO INC
[P.O. # 1506340]
Yardmarkers and Polymer PM's Jul-23-2015 $1,017.54
MID-STATES SUPPLY CO INC
[P.O. # 1506340]
Yardmarkers and Polymer PM's Jul-23-2015 $1,145.54
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Jul-27-2015 $73.51
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Jul-27-2015 $71.54
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Jul-27-2015 $361.76
GRAINGER INC
[P.O. # 1506527]
Credit - returned merchandise Jul-27-2015 $-156.20
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Aug-13-2015 $438.65
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Aug-13-2015 $89.82
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Aug-13-2015 $75.15
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Aug-13-2015 $18.63
The Home Depot #1544 Sprinkler system repair p Aug-31-2015 $187.90
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Sep-10-2015 $58.58
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Sep-16-2015 $591.30
GRAINGER INC
[P.O. # 1508210]
Facilities supplies Sep-22-2015 $323.74
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1508203]
Fire Hose for Operations Sep-22-2015 $1,991.45
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1508204]
Maintenance stock items Sep-22-2015 $809.30
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1508204]
Maintenance stock items Sep-22-2015 $192.38
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1508204]
Maintenance stock items Sep-22-2015 $170.53
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1508204]
Maintenance stock items Sep-22-2015 $98.17
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1508204]
Maintenance stock items Sep-22-2015 $116.92
THE HOME DEPOT #1544 Shop vac for lime system Sep-30-2015 $258.97
DOWNTOWN ACE HARDWARE Turbidimeter cleaning sup Sep-30-2015 $20.26
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Oct-19-2015 $53.62
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Oct-19-2015 $184.24
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Oct-19-2015 $33.84
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Oct-19-2015 $80.88
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Oct-19-2015 $65.40
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Oct-19-2015 $29.56
GRAINGER INC
[P.O. # 1509261]
Facilities supplies for WTP Oct-20-2015 $196.62
GRAINGER INC
[P.O. # 1509261]
Facilities supplies for WTP Oct-20-2015 $954.71
GRAINGER INC
[P.O. # 1509261]
Facilities supplies for WTP Oct-20-2015 $1,105.05
GRAINGER INC
[P.O. # 1509261]
Facilities supplies for WTP Oct-20-2015 $10.24
GRAINGER INC
[P.O. # 1509261]
Facilities supplies for WTP Oct-20-2015 $419.56
GRAINGER INC
[P.O. # 1509261]
Facilities supplies for WTP Oct-20-2015 $476.80
THE HOME DEPOT #1544 Supplies for valve marker Oct-30-2015 $41.78
SPILL 911 INC Ultra Drain Seal Oct-30-2015 $73.73
THE HOME DEPOT 1512 Concrete for yard valve m Oct-30-2015 $86.40
GRAINGER INC
[P.O. # 1510171]
Facility supplies Nov-17-2015 $654.50
GRAINGER INC
[P.O. # 1510171]
Credit for return Nov-17-2015 $-92.12
GRAINGER INC
[P.O. # 1510171]
Facility supplies Nov-17-2015 $142.85
GRAINGER INC
[P.O. # 1510171]
Facility supplies Nov-17-2015 $14.90
THE HOME DEPOT #1544 Concrete for valve markin Nov-30-2015 $41.00
RON'S EQUIPMENT CO INC Driveline-Unit 47010 Nov-30-2015 $291.53
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Dec-02-2015 $10.24
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Dec-11-2015 $187.34
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Dec-11-2015 $5.15
GRAINGER INC
[P.O. # 1511064]
Credit-return merchandise Dec-11-2015 $-476.80
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Dec-11-2015 $35.10
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Dec-11-2015 $378.24
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Dec-11-2015 $13.23
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Dec-11-2015 $40.56
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Dec-11-2015 $43.89
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Dec-11-2015 $63.81
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Dec-11-2015 $49.65
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Dec-23-2015 $40.23
MID-STATES SUPPLY CO INC
[P.O. # 1511665]
Repair parts for WTP Dec-28-2015 $1,317.44
MID-STATES SUPPLY CO INC
[P.O. # 1511665]
Repair parts for WTP Dec-28-2015 $37.02
MUNICIPAL TREATMENT EQUIPMENT
[P.O. # 1511580]
Tubes for the ClO2 system Dec-28-2015 $627.82
MID-STATES SUPPLY CO INC
[P.O. # 1511665]
Repair parts for WTP Dec-28-2015 $405.35
MID-STATES SUPPLY CO INC
[P.O. # 1511665]
Repair parts for WTP Dec-28-2015 $141.98
GRAINGER INC
[P.O. # 1511680]
Facilities supplies Dec-28-2015 $435.28
GRAINGER INC
[P.O. # 1511680]
Facilities supplies Dec-28-2015 $400.62
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Dec-28-2015 $90.96
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Dec-28-2015 $106.53
JAX RANCH & HOME Trailer harness Dec-29-2015 $10.49
THE HOME DEPOT 1512 Door kit for women's lock Dec-29-2015 $164.00
JAX RANCH & HOME Propane for Goathill gene Dec-29-2015 $66.98
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jan-26-2016 $308.12
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jan-26-2016 $459.46
JAX RANCH & HOME Maintenance parts for Uni Jan-28-2016 $94.82
4 RIVERS EQUIPMENT LLC Wet charged battery-37003 Jan-28-2016 $248.20
Stock Control 02-16-2016   Feb-16-2016 $162.06
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Feb-16-2016 $470.40
GRAINGER INC
[P.O. # 9160192]
SOS-FACILITIES SUPPLIES Feb-16-2016 $537.20
GRAINGER INC
[P.O. # 9160192]
SOS-FACILITIES SUPPLIES Feb-16-2016 $91.45
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Feb-16-2016 $4.98
GRAINGER INC
[P.O. # 9160192]
SOS-FACILITIES SUPPLIES Feb-16-2016 $25.34
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES SUPPLIES Feb-23-2016 $215.75
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES SUPPLIES Feb-23-2016 $179.11
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES SUPPLIES Feb-23-2016 $434.46
JAX RANCH & HOME Repair part for SOS truck Feb-29-2016 $24.99
GRAINGER INC
[P.O. # 9160192]
SOS-FACILITIES SUPPLIES Mar-01-2016 $245.70
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Mar-01-2016 $213.36
GRAINGER INC
[P.O. # 9160192]
SOS-FACILITIES SUPPLIES Mar-08-2016 $307.94
GRAINGER INC
[P.O. # 9160192]
SOS-FACILITIES SUPPLIES Mar-08-2016 $54.65
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Mar-08-2016 $458.69
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES SUPPLIES Mar-23-2016 $288.81
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES SUPPLIES Mar-25-2016 $203.33
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES SUPPLIES Mar-25-2016 $184.70
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES SUPPLIES Mar-25-2016 $127.73
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES SUPPLIES Mar-25-2016 $90.47
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES SUPPLIES Mar-25-2016 $-203.33
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES SUPPLIES Mar-25-2016 $-184.70
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES SUPPLIES Mar-25-2016 $-127.73
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Mar-30-2016 $100.87
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Mar-30-2016 $654.22
4 RIVERS EQUIPMENT LLC V-belt for Unit 3278 Mar-31-2016 $53.75
4 RIVERS EQUIPMENT LLC V-belts for Unit 3278 Mar-31-2016 $52.57
BACKFLOW PREVENTION SU Spare parts for Backflow Mar-31-2016 $57.20
GRAINGER INC
[P.O. # 9160192]
SOS-FACILITIES SUPPLIES Apr-04-2016 $165.70
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Apr-06-2016 $196.29
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Apr-07-2016 $158.88
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Apr-18-2016 $120.94
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Apr-25-2016 $33.18
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Apr-28-2016 $659.34
EQUIPMENT TRADE SERVICES Purchase EQUIPMENT TRADE Apr-29-2016 $61.36
SAFEWAY STORE00029132 Purchase SAFEWAY STORE00 Apr-29-2016 $11.97
BATTERIES PLUS #86 Purchase BATTERIES PLUS # Apr-29-2016 $18.95
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE May-02-2016 $197.67
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE May-02-2016 $27.05
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE May-02-2016 $51.96
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES May-11-2016 $83.10
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES May-11-2016 $156.03
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES May-12-2016 $377.41
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE May-17-2016 $103.10
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE May-17-2016 $67.37
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE May-17-2016 $484.63
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES May-18-2016 $85.00
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES May-18-2016 $204.00
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES May-18-2016 $38.76
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES May-18-2016 $389.60
GRAINGER INC
[P.O. # 9160192]
Credit memo 9102722882 May-19-2016 $-30.71
BROWN BEAR CORPORATION Purchase BROWN BEAR CORPO May-31-2016 $1,120.01
PARKER STORE MCCOY SALES Purchase PARKER STORE MCC May-31-2016 $126.27
JOHN M. ELLSWORTH CO INC. Purchase JOHN M. ELLSWORT May-31-2016 $115.04
DXP ENTERPRISES Purchase DXP ENTERPRISES May-31-2016 $24.10
DXP ENTERPRISES Purchase DXP ENTERPRISES May-31-2016 $7.90
LOWES #02697* Purchase LOWES #02697 May-31-2016 $209.91
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jun-01-2016 $93.01
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jun-01-2016 $169.91
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jun-01-2016 $93.00
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jun-01-2016 $48.60
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jun-01-2016 $429.12
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jun-01-2016 $114.00
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jun-01-2016 $209.52
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jun-01-2016 $107.36
GRAINGER INC
[P.O. # 9160192]
SOS-FACILITIES SUPPLIES Jun-13-2016 $87.44
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jun-13-2016 $577.41
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jun-13-2016 $233.40
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jun-13-2016 $1,734.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Jun-28-2016 $113.95
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Jun-28-2016 $27.82
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Jun-28-2016 $157.43
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Jun-28-2016 $388.61
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Jun-28-2016 $37.26
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Jun-28-2016 $247.25
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Jun-28-2016 $523.89
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Jun-28-2016 $143.75
JOSEPH'S HARDWARE Purchase JOSEPH'S HARDWAR Jun-30-2016 $44.29
JOSEPH'S HARDWARE Purchase JOSEPH'S HARDWAR Jun-30-2016 $28.75
JOSEPH'S HARDWARE Purchase JOSEPH'S HARDWAR Jun-30-2016 $7.32
JOHNSON PLASTICS Purchase JOHNSON PLASTICS Jun-30-2016 $125.06
USA BLUE BOOK Purchase USA BLUE BOOK Jun-30-2016 $591.18
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jun-30-2016 $45.73
SHAHPLASTIC Purchase SHAHPLASTIC Jun-30-2016 $100.60
4 RIVERS EQUIPMENT LLC Purchase 4 RIVERS EQUIPME Jun-30-2016 $59.29
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jul-08-2016 $81.44
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jul-08-2016 $28.16
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Jul-11-2016 $215.67
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Jul-11-2016 $195.53
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jul-13-2016 $11.20
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jul-13-2016 $34.62
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jul-13-2016 $12.54
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jul-13-2016 $13.70
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jul-13-2016 $4.68
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jul-25-2016 $250.98
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jul-25-2016 $146.68
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Jul-25-2016 $31.16
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jul-31-2016 $39.88
WATCO INDUSTRIAL FLOORING Purchase WATCO INDUSTRIAL Jul-31-2016 $270.26
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jul-31-2016 $100.48
Stock Control 08-17-2016 4 Aug-17-2016 $618.93
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Aug-23-2016 $80.01
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Aug-23-2016 $19.03
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Aug-23-2016 $60.95
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Aug-23-2016 $333.16
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Aug-23-2016 $161.11
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Aug-23-2016 $159.99
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Aug-23-2016 $256.41
AUTOZONE #0821 Purchase AUTOZONE #0821 Aug-29-2016 $236.99
IN *HAGEMAN EARTH CYCLE I Purchase IN *HAGEMAN EART Aug-29-2016 $79.88
JAX RANCH & HOME Purchase JAX RANCH & HOME Aug-29-2016 $29.96
JAX RANCH & HOME Purchase JAX RANCH & HOME Aug-29-2016 $41.52
PARKER STORE MCCOY SALES Purchase PARKER STORE MCC Aug-29-2016 $57.66
NATIONAL SPEAKER & SOUND Purchase NATIONAL SPEAKER Aug-29-2016 $385.00
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Aug-29-2016 $25.22
IN *HAGEMAN EARTH CYCLE I Purchase IN *HAGEMAN EART Aug-29-2016 $79.88
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Sep-06-2016 $152.86
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Sep-06-2016 $72.77
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Sep-14-2016 $91.27
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Sep-14-2016 $191.34
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Sep-14-2016 $138.02
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Sep-19-2016 $142.20
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Sep-19-2016 $449.52
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Sep-19-2016 $289.48
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Sep-22-2016 $92.52
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Sep-22-2016 $-553.29
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Sep-22-2016 $553.29
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Sep-22-2016 $8.11
METTLER TOLEDO LLC Purchase METTLER TOLEDO L Sep-30-2016 $61.74
WATCO INDUSTRIAL FLO Purchase WATCO INDUSTRIAL Sep-30-2016 $593.34
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Sep-30-2016 $18.09
METTLER TOLEDO LLC Purchase METTLER TOLEDO L Sep-30-2016 $689.59
JOOST INDUSTRIAL Purchase JOOST INDUSTRIAL Sep-30-2016 $759.21
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Oct-11-2016 $79.38
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Oct-11-2016 $138.55
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1609831]
Credit 81528580 Oct-11-2016 $-16.95
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Oct-11-2016 $79.28
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Oct-11-2016 $17.48
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Oct-11-2016 $83.55
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Oct-11-2016 $132.48
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Oct-12-2016 $278.49
GRAINGER INC
[P.O. # 1606627]
9235904803 Oct-12-2016 $-256.41
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Oct-12-2016 $29.73
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Oct-13-2016 $11.03
Stock Control 10-17-2016 4 Oct-17-2016 $97.24
MUNICIPAL TREATMENT EQUIPMENT
[P.O. # 1609916]
161775 - 1/2" Ball Check Valve Oct-17-2016 $517.00
MUNICIPAL TREATMENT EQUIPMENT
[P.O. # 1609916]
161656 - 1/2" Ball check Valve Oct-17-2016 $315.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Oct-20-2016 $145.08
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Oct-25-2016 $17.66
JOSEPH'S HARDWARE Purchase JOSEPH'S HARDWAR Oct-28-2016 $28.34
METTLER TOLEDO LLC Credit METTLER TOLEDO LLC Oct-28-2016 $-18.59
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Oct-28-2016 $41.51
AIRFILTERSUNLIMITED.CO Purchase AIRFILTERSUNLIMI Oct-28-2016 $640.60
MAWSON LUMBER & HARDWARE Purchase MAWSON LUMBER & Oct-28-2016 $354.43
4 RIVERS EQUIPMENT Purchase 4 RIVERS EQUIPME Oct-28-2016 $245.68
4 RIVERS EQUIPMENT Purchase 4 RIVERS EQUIPME Oct-28-2016 $15.48
4 RIVERS EQUIPMENT Purchase 4 RIVERS EQUIPME Oct-28-2016 $349.86
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Oct-28-2016 $84.32
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Nov-02-2016 $60.00
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Nov-02-2016 $175.73
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Nov-21-2016 $580.84
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Nov-21-2016 $532.98
GRAINGER INC
[P.O. # 9160192]
OPERATIONS-FACILITIES SUPPLIES Nov-21-2016 $48.60
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1609831]
85594742 Nov-22-2016 $504.12
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Nov-22-2016 $51.57
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Nov-22-2016 $108.71
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1609831]
84503780 Nov-22-2016 $1,037.90
USA BLUE BOOK Purchase USA BLUE BOOK Nov-30-2016 $375.80
USA BLUE BOOK Purchase USA BLUE BOOK Nov-30-2016 $312.69
POLLARDWATER.COM #3325 Purchase POLLARDWATER.COM Nov-30-2016 $4,164.80
HAJOCA KEENAN SUPP 20 Purchase HAJOCA KEENAN SU Nov-30-2016 $1,188.19
TEAM PETROLEUM LLC Purchase TEAM PETROLEUM L Nov-30-2016 $174.81
HAJOCA KEENAN SUPP 20 Purchase HAJOCA KEENAN SU Nov-30-2016 $272.61
DXP ENTERPRISES Purchase DXP ENTERPRISES Nov-30-2016 $102.62
TEAM PETROLEUM LLC Purchase TEAM PETROLEUM L Nov-30-2016 $170.10
BUCK SALES INC Purchase BUCK SALES INC Nov-30-2016 $1,201.78
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1606103]
88361512 Dec-21-2016 $70.37
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1606103]
87836398 Dec-21-2016 $108.66
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1606103]
88424208 Dec-21-2016 $156.98
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1606103]
88593903 Dec-21-2016 $283.40
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1612509]
88959192 Dec-22-2016 $73.51
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
FACILITIES/MAINTENANCE Dec-22-2016 $68.61
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1612509]
89467924 Dec-22-2016 $118.26
GRAINGER INC
[P.O. # 9168533]
9299650631 Dec-27-2016 $428.18
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1612509]
84881758 Dec-27-2016 $661.47
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1612509]
92798449 Dec-27-2016 $105.77
MUNICIPAL TREATMENT EQUIPMENT
[P.O. # 1609916]
161936 PM Kit Dec-27-2016 $607.86
MUNICIPAL TREATMENT EQUIPMENT
[P.O. # 1609916]
162163 Lamp Module Optec Dec-28-2016 $503.00
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Dec-29-2016 $6.94
INTERSTATE BATTERY Purchase INTERSTATE BATTE Dec-29-2016 $113.95
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9170577]
94796717 Jan-20-2017 $70.03
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9170577]
94453980 Jan-20-2017 $290.87
KEENAN SUPPLY
[P.O. # 9170567]
S011452502.002 Jan-20-2017 $407.52
GRAINGER INC
[P.O. # 9170592]
9298600645 Jan-23-2017 $293.36
GRAINGER INC
[P.O. # 9170592]
9320460166 Jan-23-2017 $153.26
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9170604]
96287420 Jan-23-2017 $1,086.00
KEENAN SUPPLY
[P.O. # 9170599]
S011377641.001 Jan-23-2017 $78.91
GRAINGER INC
[P.O. # 9170625]
9296292924 Jan-24-2017 $45.57
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9170720]
99025959 Jan-27-2017 $164.25
GRAINGER INC
[P.O. # 9170775]
9336172243 Jan-30-2017 $87.84
GRAINGER INC
[P.O. # 9170775]
9336340477 Jan-30-2017 $786.60
BestBuyCom793969057200 Purchase BestBuyCom793969 Jan-30-2017 $207.09
BEST BUY MHT 00002253 Credit BEST BUY MHT 0000 Jan-30-2017 $-207.09
UEC LLC Purchase UEC LLC Jan-30-2017 $631.82
DXP ENTERPRISES Purchase DXP ENTERPRISES Jan-30-2017 $111.60
Total (of all records): $ 77,765.91